唐人神
(002567)
| 流通市值：76.34亿 | | | 总市值：77.53亿 |
| 流通股本：14.11亿 | | | 总股本：14.33亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 | 26,538,580,161.48 |
| 营业收入 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 | 26,538,580,161.48 |
| 二、营业总成本 | 21,753,487,334.64 | 14,142,214,972.14 | 6,878,598,385.83 | 26,200,055,092.76 |
| 营业成本 | 20,287,207,874.69 | 13,183,858,036.97 | 6,384,092,650.5 | 24,476,778,259.83 |
| 提取保险合同准备金净额 | 9,885,164.7 | 5,773,153.18 | 1,817,878.46 | 11,210,484.6 |
| 税金及附加 | 29,906,698.96 | 20,914,371.31 | 11,286,177.22 | 35,839,168.86 |
| 销售费用 | 411,072,070.53 | 264,074,009.11 | 116,154,945.52 | 475,833,917.61 |
| 管理费用 | 686,783,072.81 | 452,751,544.14 | 234,466,714.95 | 769,016,831.41 |
| 研发费用 | 90,642,866.51 | 58,742,318.21 | 56,677,567.08 | 141,378,455.11 |
| 财务费用 | 237,989,586.44 | 156,101,539.22 | 74,102,452.1 | 289,997,975.34 |
| 其中:利息费用 | 233,166,017.05 | 162,811,717.33 | 82,841,314.71 | 273,054,705.55 |
| 其中:利息收入 | 16,542,233.74 | 7,477,400.85 | 3,795,035.64 | 15,476,219.29 |
| 加:公允价值变动收益 | 6,246,400 | 2,098,660 | 2,270,485.23 | 272,070 |
| 加:投资收益 | 5,999,173.81 | -2,084,536.47 | 903,668.41 | 18,148,560.45 |
| 资产处置收益 | -37,805,920.61 | -20,406,934.57 | -9,611,956.42 | 16,647,643.18 |
| 资产减值损失(新) | -56,040,320.71 | -48,060,020.1 | -1,496,220.29 | -183,809,661.73 |
| 信用减值损失(新) | -47,297,631.66 | -23,397,259.08 | 1,983,665.47 | -31,296,334.8 |
| 其他收益 | 24,348,931.72 | 16,796,897.15 | 7,745,107.61 | 46,789,315.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -988,440,716.85 | -737,639,718.25 | -353,735,800.83 | 205,276,660.95 |
| 加:营业外收入 | 33,052,378.7 | 16,190,933.06 | 8,744,550.61 | 16,653,987.75 |
| 减:营业外支出 | 47,077,578.42 | 23,162,888.46 | 10,131,060.19 | 49,679,469.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,002,465,916.57 | -744,611,673.65 | -355,122,310.41 | 172,251,179.08 |
| 减:所得税费用 | 21,057,313.51 | 14,055,041.56 | 5,244,234.01 | 29,649,579.66 |
| 六、净利润 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 | 142,601,599.42 |
| 持续经营净利润 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 | 142,601,599.42 |
| 归属于母公司股东的净利润 | -910,845,172.53 | -664,031,736.77 | -340,178,286.41 | 135,068,370.82 |
| 少数股东损益 | -112,678,057.55 | -94,634,978.44 | -20,188,258.01 | 7,533,228.6 |
| (一)基本每股收益 | -0.66 | -0.48 | -0.25 | 0.11 |
| (二)稀释每股收益 | -0.66 | -0.48 | -0.24 | 0.11 |
| 八、其他综合收益 | 117,600 | - | - | 4,425,926.34 |
| 归属于母公司股东的其他综合收益 | 117,600 | - | - | 4,425,926.34 |
| 九、综合收益总额 | -1,023,405,630.08 | -758,666,715.21 | -360,366,544.42 | 147,027,525.76 |
| 归属于母公司股东的综合收益总额 | -910,727,572.53 | -664,031,736.77 | -340,178,286.41 | 139,494,297.16 |
| 归属于少数股东的综合收益总额 | -112,678,057.55 | -94,634,978.44 | -20,188,258.01 | 7,533,228.6 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |